RAR false negatives

Check if the critical actions are maintinaed in the otehr system, also check the report type parameters.

Regards,

Chinmaya

of course the risks are maintained...I think you probably meant enabled, and yes they are. Like I said, when you look at the risk or rule or function, they are identical....but one instance works and one does not.

I forgot, the report parameters are identical as well.

As I stated, ALL report parameters are identical and are set to ignore nothing, all user types, no critical roles/profiles defined, etc.

at this point the only thing I checked was critical actions and critical permissions and they both show false negatives. I suspect that SOD checks will also have issues. It doesn't happen every time on every risk, but is repeatable. In other words, a particular risk will show false negatives and will always show false negatives, while one that doesn't won't ever show a false negative.

I have done as you suggested twice.....when you compare the rules on screen, they appear identical. And yes, I am using logical systems on both instances, when I bring over the functions, risks, rules, etc. I am also bringing over the connectors and logical systems.

And to answer before someone suggests it, I also deleted both the function(s) and the risk, regened the rules and then created (by hand) the function(s) and risks and updated the rules....no difference.